PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1521 80.3% | 844 -39.7% | 1398 -5.1% | 1473 13.1% | 1302 12.9% | 1153 0.7% | 1145 3.4% | 1107 1.6% | 1090 -1.8% | 1110 13.1% | 981 11.0% | 884 14.4% | 772 - |
Net Operating Income (INR Cr) | 1349 59.48% | 846 -37.20% | 1347 -3.95% | 1402 11.50% | 1257 11.73% | 1125 0.00% | 1113 2.88% | 1082 2.95% | 1051 0.78% | 1043 11.85% | 932 10.20% | 846 14.41% | 739 0.00% |
Profit (INR Cr) | 23 - | -1 - | 7 -80.1% | 34 -9.9% | 37 92.9% | 19 634.6% | 3 -17.3% | 3 -40.2% | 5 -71.2% | 18 0.5% | 18 36.4% | 13 189.5% | 5 - |
Assets (INR Cr) | 481 -5.8% | 511 33.2% | 383 -16.3% | 458 140.1% | -1144 -655.9% | 206 17.7% | 175 -9.3% | 193 5.7% | 182 -29.0% | 257 51.3% | 170 79.6% | 94 23.4% | 77 - |
Net Worth (INR Cr) | 231 10.9% | 209 -5.4% | 221 3.1% | 214 18.6% | 180 26.1% | 143 0.0% | 122 -18.1% | 148 1.6% | 146 13.6% | 129 18.1% | 109 19.2% | 91 22.8% | 74 0.0% |
Employee Cost (INR Cr) | 62 1.3% | 61 1.9% | 60 -9.8% | 67 5.2% | 64 -13.1% | 73 4.8% | 70 13.3% | 62 9.4% | 56 0.4% | 56 21.7% | 46 13.6% | 41 15.5% | 35 - |
Interest Cost (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 592 | 510 | 489 | 548 | 565 | 506 | 341 | 199 | 294 | 564 | 522 | 251 | 240 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 3 | 0 | 0 | 0 |
PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 1.5% | - | 0.5% | 2.3% | 2.9% | 1.7% | 0.2% | 0.3% | 0.5% | 1.7% | 1.9% | 1.5% | 0.6% |
Profit As % Of Assets | 4.7% | - | 1.7% | 7.3% | - | 9.4% | 1.5% | 1.7% | 2.9% | 7.2% | 10.8% | 14.3% | 6.1% |
Profit As % Of Networth | 9.8% | - | 3.0% | 15.7% | 20.7% | 13.5% | 2.2% | 2.1% | 3.6% | 14.4% | 16.9% | 14.8% | 6.3% |
Interest Cost to EBITDA % | - | - | - | - | - | 28.7% | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | 0.01 | 0.02 | - | - | - |
RONW | 10.3% | - | 2.7% | 17.0% | 23.1% | 13.5% | 2.0% | 2.2% | 3.9% | 12.5% | 16.9% | 16.3% | 6.3% |
ROCE | 6.5% | -0.3% | 2.4% | -13.6% | -9.1% | 15.3% | 1.4% | 0.3% | 8.8% | 14.3% | 12.3% | 19.1% | 12.4% |